Logo for "DUKE ELLINGTON SCHOOL OF THE ARTS PROJECTS"

DUKE ELLINGTON SCHOOL OF THE ARTS PROJECTS

DUKE ELLINGTON SCHOOL OF THE ARTS PROJECTS

Washington, DC, US
501(c)(3)
EIN
31-1705384
School
Logo for "DUKE ELLINGTON SCHOOL OF THE ARTS PROJECTS"

DUKE ELLINGTON SCHOOL OF THE ARTS PROJECTS

Washington, DC, US
501(c)(3)
EIN
31-1705384
School

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$15,577,531

Government Grants
86%
Other
10%
Program Services
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$16,328,913

Salaries & Benefits
87%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$121,063
$44,005
-64%
Government Grants
$13,058,980
$13,379,706
+2%
Fundraising Events
$0
$0
-
Program Services
$420,321
$475,197
+13%
Membership Dues
$0
$0
-
Investments
$0
$57,772
-
Other
$1,884,083
$1,620,851
-14%
Total Revenues
$15,484,447
$15,577,531
+1%
Expenses
2023
2024
Change
Grants
$69,730
$15,009
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,982,699
$14,247,954
+2%
Fees to Service Providers
$827,338
$899,870
+9%
Advertising & Promotion
$6,661
$533
-92%
Offices, Occupancy & IT
$509,885
$225,712
-56%
Interest
$0
$0
-
Depreciation
$38,796
$63,326
+63%
Other
$797,642
$876,509
+10%
Total Expenses
$16,232,751
$16,328,913
+1%
Net income
2023
2024
Change
Net income
-$748,304
-$751,382
0%
Functional Expenses
Summary
2023
2024
Change
Program
$13,265,759
$12,529,382
-6%
Admin
$2,932,547
$3,792,519
+29%
Fundraising
$34,445
$7,012
-80%
Total Expenses
$16,232,751
$16,328,913
+1%
Income Statement
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